Civic Intelligence

Augusta Ferry Authority Inc.

990 • Fiscal year 2017 • EIN 61-1328838

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
PO Box 8Augusta, KY 41002

(606) 756-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,080

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$178,658

Down $29,353 (-14%) from 2016

Net Assets

Down

$143,759

Down $33,185 (-19%) from 2016

Liabilities

Up

$34,899

Up $3,832 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$344,978

Down $107,035 (-24%) from 2016

Expenses

Down

$378,163

Down $23,433 (-5.8%) from 2016

Net Income

Down

-$33,185

Down $83,602 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $199,654Liabilities 2015: $73,127Net Assets 2015: $126,5272015Assets 2016: $208,011Liabilities 2016: $31,067Net Assets 2016: $176,9442016Assets 2017: $178,658Liabilities 2017: $34,899Net Assets 2017: $143,7592017Assets 2018: $153,534Liabilities 2018: $53,865Net Assets 2018: $99,6692018Assets 2019: $130,845Liabilities 2019: $76,789Net Assets 2019: $54,0562019Assets 2020: $224,118Liabilities 2020: $222,626Net Assets 2020: $1,4922020Assets 2022: $165,919Liabilities 2022: $22,015Net Assets 2022: $143,9042022Assets 2023: $197,167Liabilities 2023: $22,059Net Assets 2023: $175,1082023Assets 2025: $405,477Liabilities 2025: $126,480Net Assets 2025: $278,9972025

Highlighted filing

2017

Assets$178,658
Liabilities$34,899
Net Assets$143,759
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $308,398Expenses 2015: $358,206Net Income 2015: -$49,8082015Revenue 2016: $452,013Expenses 2016: $401,596Net Income 2016: $50,4172016Revenue 2017: $344,978Expenses 2017: $378,163Net Income 2017: -$33,1852017Revenue 2018: $331,606Expenses 2018: $375,696Net Income 2018: -$44,0902018Revenue 2019: $330,710Expenses 2019: $376,322Net Income 2019: -$45,6122019Revenue 2020: $344,897Expenses 2020: $397,461Net Income 2020: -$52,5642020Revenue 2022: $419,126Expenses 2022: $404,676Net Income 2022: $14,4502022Revenue 2023: $493,363Expenses 2023: $462,159Net Income 2023: $31,2042023Revenue 2025: $457,628Expenses 2025: $432,366Net Income 2025: $25,2622025

Highlighted filing

2017

Revenue$344,978
Expenses$378,163
Net Income-$33,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$344,978
Mission and Program Overview

Mission

Historic - preservation of one of four existing ferryboat operations in kentucky. Economic - promotes tourism and provides employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,604$166,885▼ $4,719
Rtn Earn Endowment Incm Other Fnds$151,363$118,178▼ $33,185
Pd in Cap Srpls Land Bldg Eqp Fund$25,581$25,581→ $0
Cash and Non-Interest-Bearing Accounts$8,203$9,289▲ $1,086
Savings and Temporary Cash Investments$28,204$2,484▼ $25,720
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,011$178,658▼ $29,353
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,000-
Other Liabilities$8,637$1,866▼ $6,771
Accounts Payable and Accrued Expenses$22,430$33▼ $22,397
Total Liabilities$31,067$34,899▲ $3,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,944$143,759▼ $33,185
Total Liabilities and Net Assets / Fund Balance$208,011$178,658▼ $29,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,885$615,269$782,154
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William E MillerPresidentPT$21,080$21,080

Board Members and Trustees

NameTitle
Mack WallaceVice President
Greg GerhardDirector
Karen OneillDirector
Luciano MoralDirector
Milton BrindleyDirector
Robert DrakeDirector
Tommy WoosleyDirector
Carolyn WehlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,469
Program Service Revenue
$167,430
Investment Income
$79
Other Revenue
$0
All Other Contributions
$177,469
Change in Net Assets
$-33,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,805
Other Expenses$114,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,325$8,680-$202,005
Depreciation Depletion$41,133--$41,133
Other Employee Benefits$22,178--$22,178
Current Officers, Directors, Trustees, and Key Employees-$21,080-$21,080
Payroll Taxes$15,716$2,826-$18,542
Fees for Services Legal$1,831--$1,831
All Other Expenses$1,697--$1,697
Other Expenses$1,444--$1,444
Advertising$1,171--$1,171
Office Expenses$461--$461
Occupancy$304--$304
Travel$208--$208
Total Functional Expenses$345,577$32,586$0$378,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return reviewed by officers of the corporation.”

Form 990, Part VI, Section C, Line 19

“Tax return and records made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Ferry Authority Inc
EIN
61-1328838
Phone
6067562151
Address
PO BOX 8, AUGUSTA, KY 41002

Signing Officer

Name
William E Miller
Title
President
Phone
6067562151
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Miller
Formed
1998
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HISTORIC - PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY. ECONOMIC - PROMOTES TOURISM AND PROVIDES EMPLOYMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01171
IRS990/AdvertisingGrp/TotalAmt01171
IRS990/AllOtherContributionsAmt0177469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01697
IRS990/AllOtherExpensesGrp/TotalAmt01697
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM E MILLER
IRS990/BooksInCareOfDetail/PhoneNum06067562151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SEMINARY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08203
IRS990/CashNonInterestBearingGrp/EOYAmt09289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0114358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167430
IRS990/CYRevenuesLessExpensesAmt0-33185
IRS990/CYSalariesCompEmpBnftPaidAmt0263805
IRS990/CYTotalExpensesAmt0378163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041133
IRS990/DepreciationDepletionGrp/TotalAmt041133
IRS990/Desc0PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY AND PROMOTING TOURISM AND PROVIDING EMPLOYMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345577
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01831
IRS990/FeesForServicesLegalGrp/TotalAmt01831
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MACK WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN WEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCIANO MORAL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MILTON BRINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY WOOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166885
IRS990/LandBldgEquipCostOrOtherBssAmt0782154
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORIC - PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY. ECONOMIC - PROMOTES TOURISM AND PROVIDES EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033000
IRS990/NetAssetsOrFundBalancesBOYAmt0176944
IRS990/NetAssetsOrFundBalancesEOYAmt0143759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304
IRS990/OccupancyGrp/TotalAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt0461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022178
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2LICENSURE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt039328
IRS990/OtherExpensesGrp/ProgramServicesAmt122592
IRS990/OtherExpensesGrp/ProgramServicesAmt24189
IRS990/OtherExpensesGrp/ProgramServicesAmt31444
IRS990/OtherExpensesGrp/TotalAmt039328
IRS990/OtherExpensesGrp/TotalAmt122592
IRS990/OtherExpensesGrp/TotalAmt24189
IRS990/OtherExpensesGrp/TotalAmt31444
IRS990/OtherLiabilitiesGrp/BOYAmt08637
IRS990/OtherLiabilitiesGrp/EOYAmt01866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02826
IRS990/PayrollTaxesGrp/ProgramServicesAmt015716
IRS990/PayrollTaxesGrp/TotalAmt018542
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025581
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM E MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0FERRIAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168621
IRS990/PYRevenuesLessExpensesAmt050417
IRS990/PYSalariesCompEmpBnftPaidAmt0260455
IRS990/PYTotalExpensesAmt0401596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01308560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308560
IRS990ScheduleA/TotalSupportAmt01308682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166885
IRS990ScheduleD/TotalLiabilityAmt01866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND RECORDS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208011
IRS990/TotalAssetsEOYAmt0178658
IRS990/TotalAssetsGrp/BOYAmt0208011
IRS990/TotalAssetsGrp/EOYAmt0178658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031067
IRS990/TotalLiabilitiesEOYAmt034899
IRS990/TotalLiabilitiesGrp/BOYAmt031067
IRS990/TotalLiabilitiesGrp/EOYAmt034899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345577
IRS990/TotalProgramServiceRevenueAmt0167430
IRS990/TotalReportableCompFromOrgAmt021080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067562151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA FERRY AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0611328838
ReturnHeader/Filer/PhoneNum06067562151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B04B736A0AFBB59943DEFE5ED21FD72F2C70FE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAF9C278FB321031D0ACD7B632DF222DA681A987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.217.127.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611038574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULKNER KING & WENZ PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040353
ReturnHeader/PreparerPersonGrp/PhoneNum08594981836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WENZ
ReturnHeader/ReturnTs02017-11-06T10:58:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,658
Liabilities
$34,899
Net assets
$143,759
Revenue
$344,978
Expenses
$378,163
Net income
-$33,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.26$2.79$4.58$4.32$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.22$1.75$4.93$4.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$4.19$4.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.23$0.01$3.45$3.97$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.77$0.54$3.31$3.76$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.54$1.00$3.32$3.76$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$3.45$3.78$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.31$1.77$4.52$4.02$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.73$1.27$3.08$3.58$0.50